2024-05-09T13:03:52-07:00 2023-06-30 431698501 COMPTON CPA GROUP PC 112 N WOOD ST NEOSHO MO 64850 990EZ 2022-07-01 271326336 ART FEEDS ARTF 4175922388 PO BOX 1002 FAYETTEVILLE AR 72702 A MICHAEL COMPTON Treasurer 2024-05-09 true A MICHAEL COMPTON 999009999 true ADRIAN MICHAEL COMPTON P00554690 4174512932 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.ARTFEEDS.ORG X X 171841 X 165306 25 0 0 0 6510 3612 2898 168229 79478 2362 5500 2857 61310 151507 16722 154348 171070 X 140896 140348 37420 39690 178316 180038 23968 8968 154348 171070 ART FEEDS EXISTS TO MOBILIZE CREATIVE HEALING AND ENCOURAGE CREATIVE DEVELOPMENT IN CHILDREN. WE ARE A MOBILE ARTS CENTER AND COMMUNITY OF INDIVIDUALS DEDICATED TO THE GROWTH AND HEALING OF CHILDREN THROUGH ART. ART FEEDS IS BASED OUT OF NORTHWEST ARKANSAS AND CONDUCTS MOBILE PROGRAMS WITH SCHOOLS AND AFTER SCHOOL PROGRAMS ON A CONSISTENT BASIS WITH ELEMENTARY STUDENTS WHO HAVE UNDERGONE TRAUMA AND OVERCOME OBSTACLES. THE PROGRAMS USE THERAPEUTIC ART AND CREATIVE EDUCATION THAT COMES FREE OF COST TO THE PARTICIPATING STUDENTS AND SCHOOLS. THESE EXPENSES WERE INCURRED WHEN PROVIDING WEEKLY THERAPEUTIC ART AND CREATIVE EDUCATION PROGRAMS TO APPROXIMATELY 2,000 CHILDREN IN NORTHWEST ARKANSAS. ART FEEDS PROVIDES STUDENTS IN THE PROGRAM WITH AN ART PACK CONTAINING ALL THE BASIC MATERIALS NEEDED FOR CREATION (GLUE, SCISSORS, A SKETCHBOOK, WATERCOLORS, PENS, PENCILS, MARKERS, CRAYONS, AND COLORED PENCILS). ART FEEDS ALSO PROVIDES MATERIAL SPECIFIC TO EACH WEEKLY LESSON; STUDENTS MAY BE DANCING, DRAWING, SCULPTING, OR ACTING AND ART FEEDS IS PREPARED WITH ADDITIONAL MATERIALS. THIS EXPENSE CATEGORY ALSO CONTAINS TRAVEL, VOLUNTEER, COMMUNITY OUTREACH, AND OTHER EXPENSES THAT RELATE DIRECTLY TO PROVIDING THERAPEUTIC ART AND CREATIVE EDUCATION TO THE STUDENTS IN ART FEEDS' PROGRAMS. 147371 147371 KIM LEWIS Director 5.00 0 A MICHAEL COMPTON Treasurer 5.00 0 JASON SHEFLER Director 5.00 0 MARGARET BOURNE President 40.00 59163 HEATHER COLLIER Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false MARGARET BOURNE PO BOX 1002 FAYETTEVILLE AR 72702 4175922388 false false false false false false false false false false false NONE NONE true X 191796 165897 298669 219597 150306 1026265 0 0 191796 165897 298669 219597 150306 1026265 0 1026265 3 3 6 25 37 0 11750 15000 26750 1053052 0.97460 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1727 Other Expenses.1002 Office Expenses $1332 Other Expenses.1005 Travel $313 Other Expenses.1007 Conferences, Conventions, and Meetings $665 Other Expenses.1009 Depreciation $1005 Other Expenses.1012 Insurance $3316 Other Expenses.1 ART SUPPLY EXPENSEs $18380 Other Expenses.2 Contract Labor $14263 Other Expenses.3 CURRICULUM DEVELOPMENT $6962 Other Expenses.4 Dues and Subscriptions $6382 Other Expenses.5 WEBSITE EXPENSES $3267 Other Expenses.7 STAFF EXPENSE $1824 Other Expenses.8 UTILITIES $678 Other Expenses.9 Training $612 Other Expenses.10 VOLUNTEER EXPENSE $455 Other Expenses.12 SERVICE FEES $129 Other Assets.1001 Automobiles - Beginning $-1795 Automobiles - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $2760 Pledges and Grants Receivable - Ending $2450 Other Assets.1010 Inventories - Beginning $1331 Inventories - Ending $1331 Other Assets.1012 Intangible Assets - Beginning $19165 Intangible Assets - Ending $19165 Other Assets.1 ENDOWMENT ASSETS - Beginning $15959 ENDOWMENT ASSETS - Ending $16744 Total Liabilities.1 Designated Funds - Beginning $8968 Designated Funds - Ending $8968 Total Liabilities.2 - Beginning $0 - Ending $0